Sangam (India) Ltd
NSE:SANGAMIND
Income Statement
Earnings Waterfall
Sangam (India) Ltd
Revenue
|
26.1B
INR
|
Cost of Revenue
|
-18.5B
INR
|
Gross Profit
|
7.6B
INR
|
Operating Expenses
|
-6.3B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-770.8m
INR
|
Net Income
|
587.1m
INR
|
Income Statement
Sangam (India) Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15 192
N/A
|
14 788
-3%
|
14 336
-3%
|
14 025
-2%
|
14 242
+2%
|
14 326
+1%
|
14 400
+1%
|
14 578
+1%
|
14 772
+1%
|
14 687
-1%
|
14 685
0%
|
14 988
+2%
|
14 861
-1%
|
15 044
+1%
|
15 527
+3%
|
15 787
+2%
|
15 732
0%
|
16 282
+3%
|
4 740
-71%
|
9 450
+99%
|
13 851
+47%
|
18 735
+35%
|
18 602
-1%
|
18 769
+1%
|
18 770
+0%
|
17 901
-5%
|
14 383
-20%
|
12 631
-12%
|
12 631
0%
|
13 590
+8%
|
16 613
+22%
|
19 875
+20%
|
21 971
+11%
|
24 378
+11%
|
27 399
+12%
|
28 105
+3%
|
27 657
-2%
|
27 123
-2%
|
26 762
-1%
|
25 956
-3%
|
26 117
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 033)
|
(10 483)
|
(10 087)
|
(9 829)
|
(10 029)
|
(10 794)
|
(10 128)
|
(10 209)
|
(10 271)
|
(10 837)
|
(9 744)
|
(9 849)
|
(9 595)
|
(10 726)
|
(10 124)
|
(10 395)
|
(10 457)
|
(12 174)
|
(3 413)
|
(6 688)
|
(9 884)
|
(14 416)
|
(13 300)
|
(13 542)
|
(13 363)
|
(13 505)
|
(9 844)
|
(8 450)
|
(8 458)
|
(9 919)
|
(10 815)
|
(12 890)
|
(14 131)
|
(17 196)
|
(18 140)
|
(18 667)
|
(18 524)
|
(20 017)
|
(18 415)
|
(18 140)
|
(18 475)
|
|
Gross Profit |
4 159
N/A
|
4 305
+4%
|
4 249
-1%
|
4 197
-1%
|
4 212
+0%
|
3 532
-16%
|
4 273
+21%
|
4 369
+2%
|
4 501
+3%
|
3 850
-14%
|
4 941
+28%
|
5 138
+4%
|
5 266
+2%
|
4 318
-18%
|
5 403
+25%
|
5 392
0%
|
5 275
-2%
|
4 108
-22%
|
1 327
-68%
|
2 762
+108%
|
3 967
+44%
|
4 320
+9%
|
5 302
+23%
|
5 227
-1%
|
5 407
+3%
|
4 396
-19%
|
4 539
+3%
|
4 181
-8%
|
4 172
0%
|
3 671
-12%
|
5 798
+58%
|
6 985
+20%
|
7 840
+12%
|
7 181
-8%
|
9 259
+29%
|
9 438
+2%
|
9 133
-3%
|
7 106
-22%
|
8 347
+17%
|
7 815
-6%
|
7 642
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 913)
|
(2 996)
|
(2 993)
|
(3 026)
|
(3 051)
|
(2 385)
|
(3 084)
|
(3 149)
|
(3 238)
|
(2 562)
|
(3 476)
|
(3 594)
|
(3 691)
|
(2 817)
|
(3 880)
|
(3 976)
|
(4 020)
|
(3 097)
|
(1 123)
|
(2 287)
|
(3 364)
|
(3 475)
|
(4 553)
|
(4 557)
|
(4 653)
|
(3 582)
|
(4 271)
|
(4 074)
|
(4 063)
|
(3 255)
|
(4 713)
|
(5 378)
|
(5 856)
|
(4 806)
|
(6 563)
|
(6 607)
|
(6 556)
|
(4 690)
|
(6 544)
|
(6 336)
|
(6 284)
|
|
Selling, General & Administrative |
(917)
|
(947)
|
(974)
|
(1 003)
|
(1 044)
|
(1 571)
|
(1 075)
|
(1 099)
|
(1 133)
|
(1 739)
|
(1 240)
|
(1 294)
|
(1 350)
|
(2 033)
|
(1 462)
|
(1 512)
|
(1 552)
|
(2 354)
|
(464)
|
(940)
|
(1 414)
|
(2 648)
|
(1 922)
|
(1 942)
|
(1 960)
|
(2 748)
|
(1 680)
|
(1 528)
|
(1 458)
|
(2 426)
|
(1 694)
|
(1 874)
|
(1 983)
|
(4 070)
|
(2 120)
|
(2 191)
|
(2 261)
|
(3 816)
|
(2 393)
|
(2 434)
|
(2 472)
|
|
Depreciation & Amortization |
(757)
|
(770)
|
(763)
|
(757)
|
(752)
|
(743)
|
(746)
|
(749)
|
(755)
|
(804)
|
(818)
|
(820)
|
(811)
|
(762)
|
(753)
|
(754)
|
(739)
|
(726)
|
(201)
|
(402)
|
(605)
|
(805)
|
(806)
|
(809)
|
(810)
|
(811)
|
(814)
|
(816)
|
(814)
|
(806)
|
(794)
|
(770)
|
(746)
|
(703)
|
(695)
|
(735)
|
(806)
|
(794)
|
(812)
|
(813)
|
(831)
|
|
Other Operating Expenses |
(1 239)
|
(1 279)
|
(1 257)
|
(1 265)
|
(1 255)
|
(71)
|
(1 263)
|
(1 302)
|
(1 350)
|
(19)
|
(1 418)
|
(1 480)
|
(1 531)
|
(22)
|
(1 665)
|
(1 711)
|
(1 729)
|
(18)
|
(459)
|
(945)
|
(1 345)
|
(21)
|
(1 824)
|
(1 806)
|
(1 883)
|
(24)
|
(1 777)
|
(1 731)
|
(1 791)
|
(23)
|
(2 225)
|
(2 734)
|
(3 126)
|
(32)
|
(3 748)
|
(3 681)
|
(3 489)
|
(80)
|
(3 340)
|
(3 089)
|
(2 981)
|
|
Operating Income |
1 247
N/A
|
1 309
+5%
|
1 255
-4%
|
1 171
-7%
|
1 162
-1%
|
1 147
-1%
|
1 189
+4%
|
1 220
+3%
|
1 263
+4%
|
1 288
+2%
|
1 466
+14%
|
1 545
+5%
|
1 575
+2%
|
1 501
-5%
|
1 523
+1%
|
1 416
-7%
|
1 256
-11%
|
1 010
-20%
|
204
-80%
|
475
+133%
|
603
+27%
|
845
+40%
|
749
-11%
|
670
-11%
|
754
+13%
|
814
+8%
|
268
-67%
|
107
-60%
|
109
+2%
|
416
+281%
|
1 085
+161%
|
1 607
+48%
|
1 984
+23%
|
2 376
+20%
|
2 696
+13%
|
2 831
+5%
|
2 577
-9%
|
2 416
-6%
|
1 803
-25%
|
1 480
-18%
|
1 358
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(690)
|
(687)
|
(656)
|
(650)
|
(648)
|
(496)
|
(659)
|
(671)
|
(671)
|
(529)
|
(680)
|
(681)
|
(667)
|
(489)
|
(630)
|
(624)
|
(639)
|
(409)
|
(181)
|
(340)
|
(484)
|
(612)
|
(673)
|
(688)
|
(695)
|
(578)
|
(638)
|
(562)
|
(529)
|
(379)
|
(471)
|
(494)
|
(506)
|
(380)
|
(506)
|
(550)
|
(554)
|
(612)
|
(532)
|
(525)
|
(575)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
0
|
(155)
|
(203)
|
(258)
|
(274)
|
(259)
|
(227)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
|
Total Other Income |
98
|
126
|
131
|
128
|
142
|
(34)
|
130
|
118
|
71
|
(35)
|
32
|
47
|
66
|
93
|
183
|
194
|
191
|
6
|
27
|
44
|
60
|
(41)
|
104
|
109
|
104
|
(38)
|
57
|
43
|
58
|
(31)
|
103
|
130
|
130
|
(44)
|
101
|
96
|
109
|
(21)
|
149
|
156
|
146
|
|
Pre-Tax Income |
655
N/A
|
748
+14%
|
730
-2%
|
648
-11%
|
657
+1%
|
612
-7%
|
657
+7%
|
663
+1%
|
661
0%
|
722
+9%
|
814
+13%
|
907
+11%
|
970
+7%
|
1 104
+14%
|
1 073
-3%
|
983
-8%
|
805
-18%
|
608
-24%
|
50
-92%
|
179
+260%
|
179
+0%
|
211
+18%
|
180
-15%
|
91
-49%
|
163
+79%
|
201
+23%
|
(313)
N/A
|
(411)
-31%
|
(361)
+12%
|
20
N/A
|
717
+3 483%
|
1 243
+73%
|
1 609
+29%
|
1 841
+14%
|
2 291
+24%
|
2 223
-3%
|
1 929
-13%
|
1 597
-17%
|
1 145
-28%
|
852
-26%
|
702
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(205)
|
(235)
|
(255)
|
(231)
|
(229)
|
(207)
|
(199)
|
(208)
|
(189)
|
(206)
|
(240)
|
(266)
|
(311)
|
(334)
|
(322)
|
(265)
|
(198)
|
(78)
|
(9)
|
(46)
|
(54)
|
(79)
|
(77)
|
(49)
|
(58)
|
(69)
|
109
|
134
|
103
|
22
|
(220)
|
(406)
|
(408)
|
(434)
|
(488)
|
(416)
|
(384)
|
(291)
|
(223)
|
(128)
|
(115)
|
|
Income from Continuing Operations |
450
|
513
|
476
|
417
|
428
|
405
|
458
|
455
|
472
|
516
|
574
|
641
|
659
|
770
|
751
|
718
|
607
|
529
|
41
|
133
|
125
|
132
|
103
|
42
|
105
|
133
|
(204)
|
(277)
|
(258)
|
42
|
496
|
837
|
1 200
|
1 407
|
1 803
|
1 807
|
1 546
|
1 305
|
922
|
725
|
587
|
|
Net Income (Common) |
450
N/A
|
513
+14%
|
476
-7%
|
417
-12%
|
428
+3%
|
405
-5%
|
458
+13%
|
455
-1%
|
472
+4%
|
516
+9%
|
574
+11%
|
641
+12%
|
659
+3%
|
770
+17%
|
751
-3%
|
718
-4%
|
607
-15%
|
529
-13%
|
41
-92%
|
133
+224%
|
125
-6%
|
132
+6%
|
103
-22%
|
42
-59%
|
105
+148%
|
133
+27%
|
(204)
N/A
|
(277)
-36%
|
(258)
+7%
|
42
N/A
|
496
+1 081%
|
837
+69%
|
1 200
+43%
|
1 407
+17%
|
1 803
+28%
|
1 808
+0%
|
1 546
-14%
|
1 305
-16%
|
922
-29%
|
725
-21%
|
587
-19%
|
|
EPS (Diluted) |
11.41
N/A
|
13.02
+14%
|
12.07
-7%
|
10.58
-12%
|
10.85
+3%
|
10.38
-4%
|
11.62
+12%
|
11.56
-1%
|
11.97
+4%
|
13.23
+11%
|
14.56
+10%
|
16.27
+12%
|
16.72
+3%
|
19.74
+18%
|
19.03
-4%
|
18.22
-4%
|
15.38
-16%
|
13.56
-12%
|
1.04
-92%
|
3.36
+223%
|
3.17
-6%
|
3.38
+7%
|
2.6
-23%
|
1.07
-59%
|
2.67
+150%
|
3.41
+28%
|
-5.16
N/A
|
-7.05
-37%
|
-6.56
+7%
|
1.04
N/A
|
12.28
+1 081%
|
19.29
+57%
|
27.65
+43%
|
32.72
+18%
|
40.69
+24%
|
40.61
0%
|
34.42
-15%
|
29.41
-15%
|
18.53
-37%
|
14.58
-21%
|
11.86
-19%
|